Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Contracts Payments topic
No spam. Unsubscribe anytime.
Council authorizes $718,851 payment to Landmark Structures via then-and-now certificate
Summary
Greenville approved a then-and-now resolution to permit payment of a Landmark Structures ILP invoice for $718,851.20 after staff explained invoicing timing and a change in OWDA payment practice.
Greenville City Council approved a resolution authorizing a then-and-now certificate to allow payment of a Landmark Structures ILP invoice in the amount of $718,851.20. Staff explained the invoice predated the purchase order because OWDA (Ohio Water Development Authority) previously paid contractors directly but shifted practice on this project; the city therefore paid the contractor and must now formalize the payment.
Council members asked for clarification about the sequence of quote, invoice and contract; staff described administrative timing and confirmed the resolution simply authorizes payment for an already-submitted invoice. The council suspended the rules and adopted the resolution by roll call.
The resolution passed with affirmative roll-call votes from council members present.
